JOB DESCRIPTION
1) Credit Control
· Assist to issue reminder letter 1,2 & 3 to long overdue clients
(compiling all relevant supporting documents)
2) Accounts Receivable
· To handle day to day accounts receivables (“AR”) function including scanning of receipts, recording of daily collections, collection bank-in arrangement and filing
3) Others
· Other active and Dormant companies - scanning of accounting documents for year-end audit
· Admin support for accounting function
Job Requirement
· Possess basic accounting knowledge
· Microsoft word & excel intermediate as well as outlook usag
· 1 - 2 years working experience in accounts department.
Work Schedule
· Monday to Friday: 8.30 am to 6.00 pm
Contract:
6 months period.
